Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,300 | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 39,000 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 39,000 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:56 AM. |